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CHECKS WRITTEN <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />348713 <br />01/19/2017 <br />UTIL REFUNDS <br />46.71 <br />348714 <br />01/19/2017 <br />UTIL REFUNDS <br />76.73 <br />348715 <br />01/19/2017 <br />UTIL REFUNDS <br />63.04 <br />348716 <br />01/19/2017 <br />UTIL REFUNDS <br />33.61 <br />348717 <br />01/19/2017 <br />UTIL REFUNDS <br />75.95 <br />348718 <br />01/I9/2017 <br />UTIL REFUNDS <br />72.01 <br />348719 <br />01/19/2017 <br />UTIL REFUNDS <br />46.07 <br />348720 <br />01/19/2017 <br />UTIL REFUNDS <br />39.62 <br />348721 <br />01/19/2017 <br />UTIL REFUNDS <br />331.85 <br />348722 <br />01/19/2017 <br />UTIL REFUNDS <br />39.32 <br />348723 <br />01/19/2017 <br />UTIL REFUNDS <br />40.76 <br />348724 <br />01/19/2017 <br />UTILREFUNDS <br />48.36 <br />348725 <br />01/19/2017 <br />UTILREFUNDS <br />71.37 <br />348726 <br />01/19/2017 <br />UTILREFUNDS <br />48.15 <br />348727 <br />01/19/2017 <br />UTILREFUNDS <br />38.07 <br />348728 <br />01/192017 <br />UTILREFUNDS <br />11.91 <br />348729 <br />01/192017 <br />UTILREFUNDS <br />31.72 <br />348730 <br />01/192017 <br />UTIL REFUNDS <br />5.92 <br />348731 <br />01/192017 <br />UTILREFUNDS <br />36.42 <br />348732 <br />01/19/2017 <br />UTIL REFUNDS <br />48.75 <br />348733 <br />01/192017 <br />UTILREFUNDS <br />90.95 <br />348734 <br />01/192017 <br />UTIL REFUNDS <br />3.54 <br />348735 <br />01/192017 <br />UTILREFUNDS <br />13.13 <br />348736 <br />01/19/2017 <br />UTILREFUNDS <br />68.54 <br />348737 <br />01/192017 <br />UTILREFUNDS <br />29.48 <br />348738 <br />01/192017 <br />UTIL REFUNDS <br />29.35 <br />348739 <br />01/19/2017 <br />UTIL REFUNDS <br />55.88 <br />348740 <br />01/192017 <br />UTIL REFUNDS <br />51.90 <br />348741 <br />01/19/2017 <br />UTIL REFUNDS <br />41.77 <br />348742 <br />01/192017 <br />UTIL REFUNDS <br />64.89 <br />348743 <br />01/192017 <br />UTIL REFUNDS <br />65.95 <br />348744 <br />01/19/2017 <br />UTILREFUNDS <br />36.76 <br />348745 <br />01/192017 <br />UTILREFUNDS <br />33.14 <br />348746 <br />01/192017 <br />UTIL REFUNDS <br />20.04 <br />348747 <br />01/19/2017 <br />UTILREFUNDS <br />29.87 <br />348748 <br />01/19/2017 <br />UTIL REFUNDS <br />42.44 <br />348749 <br />01/192017 <br />UTIL REFUNDS <br />49.99 <br />348750 <br />01/19/2017 <br />UTIL REFUNDS <br />47.13 <br />348751 <br />01/192017 <br />UTIL REFUNDS <br />1.58 <br />348752 <br />01/192017 <br />UTIL REFUNDS <br />76.73 <br />348753 <br />01/192017 <br />UTIL REFUNDS <br />61.28 <br />348754 <br />01/192017 <br />UTIL REFUNDS <br />56.63 <br />348755 <br />01/192017 <br />UTIL REFUNDS <br />26.06 <br />348756 <br />01/192017 <br />UTIL REFUNDS <br />76.73 <br />348757 <br />01/192017 <br />UTIL REFUNDS <br />205.71 <br />348758 <br />01/192017 <br />UTILREFUNDS <br />30.53 <br />348759 <br />01/192017 <br />PORT CONSOLIDATED INC <br />15,737.70 <br />348760 <br />01/192017 <br />JORDAN MOWER INC <br />368.41 <br />348761 <br />01/192017 <br />TEN -8 FIRE EQUIPMENT INC <br />123.31 <br />348762 <br />01/192017 <br />VERO CHEMICAL DISTRIBUTORS INC <br />647.10 <br />348763 <br />01/192017 <br />ALARM PARTNERS <br />134.70 <br />348764 <br />01/19/2017 <br />VELDE FORD INC <br />555.27 <br />348765 <br />01/192017 <br />STEWART MATERIALS INC <br />617.77 <br />348766 <br />01/192017 <br />AT&T WIRELESS <br />76.00 <br />348767 <br />01/19/2017 <br />LINDEN-BEALS CORP <br />595.81 <br />348768 <br />01/192017 <br />PARALEE COMPANY INC <br />671.20 <br />348769 <br />01/19/2017 <br />DELTA SUPPLY CO <br />55.47 <br />348770 <br />01/192017 <br />EZ BREW COFFEE & BOTTLE WATER SVC <br />70.44 <br />P23 <br />